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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : FINANCIERE THYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-09-30 | Complete |
| 2021-03-29 | Public | 2020-09-30 | Complete |
| 2020-04-06 | Public | 2019-09-30 | Complete |
| 2019-02-12 | Public | 2018-09-30 | Complete |
| 2017-01-25 | Public | 2016-09-30 | Complete |
| Name | FINANCIERE THYS |
| Siren | 537726416 |
| Closing | 2016-09-30 |
| Registry code | 0202 |
| Registration number | 213 |
| Management number | 2011B00454 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02860 BOUCONVILLE VAUCLAIR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 210 000.00 | 210 000.00 | 210 000.00 | |
CO Grand total (0 to V) | 210 000.00 | 210 000.00 | 210 000.00 | |
CU Other investments | 210 000.00 | 210 000.00 | 210 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 210 000.00 | 210 000.00 | 210 000.00 | |
DH Retained earnings | -5 370.00 | -4 595.00 | -5 370.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -654.00 | -775.00 | -654.00 | |
DL TOTAL (I) | 203 976.00 | 204 630.00 | 203 976.00 | |
DX Trade payables and related accounts | 599.00 | 1 320.00 | 599.00 | |
EA Other liabilities | 5 291.00 | 3 916.00 | 5 291.00 | |
EC TOTAL (IV) | 6 024.00 | 5 370.00 | 6 024.00 | |
EE Grand total (I to V) | 210 000.00 | 210 000.00 | 210 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 476.00 | |||
FX Taxes, duties, and similar payments | 178.00 | |||
GF Total Operating Expenses (II) | 654.00 | |||
GG - OPERATING RESULT (I - II) | -654.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -654.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 60.00 | |||
HH Total exceptional expenses (VIII) | 60.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -60.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 128.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 654.00 | 903.00 | 654.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -654.00 | -775.00 | -654.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 599.00 | 599.00 | 599.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 291.00 | 5 291.00 | 5 291.00 | |
VQ Other Taxes, Duties, and Similar Debts | 134.00 | 134.00 | 134.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 024.00 | 6 024.00 | 6 024.00 | |
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